Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01F75 (CON_ICO eventhandling Imp.)
SAP ABAP Program
/SAPPCE/LDPC01F75 (CON_ICO eventhandling Imp.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPCMAIN - BUKRS | Company Code | ||
| 2 | /SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | ||
| 3 | /SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | ||
| 4 | /SAPPCE/SDPCMAIN - MWSKZ | Tax on sales/purchases code | ||
| 5 | /SAPPCE/SDPCMAIN - ACCTASSCAT | Down Payment Chain: Account Assignment Type | ||
| 6 | /SAPPCE/SDPC_CON_ACC - OBJNR | Object number | ||
| 7 | /SAPPCE/SDPC_CON_ACC_ALV - OBJNR | Object number | ||
| 8 | /SAPPCE/SDPC_CON_ICO - DCUTP | Additional Cost Category | ||
| 9 | /SAPPCE/SDPC_CON_ICO - DPROZ | Percentage for Calculating Additional Costs | ||
| 10 | /SAPPCE/SDPC_CON_ICO - DPUNR | Sequence Number | ||
| 11 | /SAPPCE/SDPC_CON_ICO_ALV - DCUTP | Additional Cost Category | ||
| 12 | /SAPPCE/SDPC_CON_ICO_ALV - VORNR | Operation/Activity Number | ||
| 13 | /SAPPCE/SDPC_CON_ICO_ALV - POST2 | PS: Short description (first text line) | ||
| 14 | /SAPPCE/SDPC_CON_ICO_ALV - POST1 | PS: Short description (first text line) | ||
| 15 | /SAPPCE/SDPC_CON_ICO_ALV - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 16 | /SAPPCE/SDPC_CON_ICO_ALV - NPLNR | Network Number for Account Assignment | ||
| 17 | /SAPPCE/SDPC_CON_ICO_ALV - KOSTL | Cost Center | ||
| 18 | /SAPPCE/SDPC_CON_ICO_ALV - DPUNR | Sequence Number | ||
| 19 | /SAPPCE/SDPC_CON_ICO_ALV - AUFNR | Order Number | ||
| 20 | /SAPPCE/SDPC_CON_ICO_ALV_APP - KOSTL | Cost Center | ||
| 21 | /SAPPCE/SDPC_CON_ICO_ALV_APP - VORNR | Operation/Activity Number | ||
| 22 | /SAPPCE/SDPC_CON_ICO_ALV_APP - POST2 | PS: Short description (first text line) | ||
| 23 | /SAPPCE/SDPC_CON_ICO_ALV_APP - NPLNR | Network Number for Account Assignment | ||
| 24 | /SAPPCE/SDPC_CON_ICO_ALV_APP - AUFNR | Order Number | ||
| 25 | /SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | ||
| 26 | /SAPPCE/TDPC01 - BUKRS | Company Code | ||
| 27 | /SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | ||
| 28 | /SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | ||
| 29 | /SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | ||
| 30 | /SAPPCE/TDPC02 - ICMAX | Maximum Percentage for Assessment and Additional Costs | ||
| 31 | /SAPPCE/TDPC07 - AC_PSTNG_TYPE | Down Payment Chains: Post Addit.Costs As Expense or Revenue | ||
| 32 | /SAPPCE/TDPC07 - AC_TAX_USAGE | Down Payment Chains: Additional Costs - Tax Code | ||
| 33 | /SAPPCE/TDPC07 - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | ||
| 34 | /SAPPCE/TDPC07 - BUKRS | Company Code | ||
| 35 | /SAPPCE/TDPC07 - DCUTP | Additional Cost Category | ||
| 36 | /SAPPCE/TDPC07 - GL_ACCOUNT | G/L Account Number | ||
| 37 | /SAPPCE/TDPC07 - KOART | Down Payment Chain Account Type | ||
| 38 | /SAPPCE/TDPC07O - BUKRS | Company Code | ||
| 39 | /SAPPCE/TDPC07O - DCUTP | Additional Cost Category | ||
| 40 | /SAPPCE/TDPC07O - AC_MWSKZ | DP Chains: Required Tax Code for Certain Addit.Cost Category | ||
| 41 | /SAPPCE/TDPC07O - AC_DPC_OBJNR | DP Chains: Addit.Costs - Account Assignment from Main Ctrct | ||
| 42 | /SAPPCE/TDPC07O - AC_PERCENTAGE | DP Chains: Fixed Percent for Specific Addit.Costs Category | ||
| 43 | /SAPPCE/TDPC07T - BUKRS | Company Code | ||
| 44 | /SAPPCE/TDPC07T - DCUTP | Additional Cost Category | ||
| 45 | /SAPPCE/TDPC07T - DUTXT | Name of Additional Cost Category | ||
| 46 | /SAPPCE/TDPC07T - SPRAS | Language Key | ||
| 47 | LVC_S_MOCE - ROW_ID | Natural number | ||
| 48 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 49 | LVC_S_MODI - ROW_ID | Natural number | ||
| 50 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 51 | PROJ - PSPID | Project definition | ||
| 52 | PROJ_INC - PSPID | Project definition | ||
| 53 | PRPS - BELKZ | Indicator: Account assignment element | ||
| 54 | PRPS - FAKKZ | Indicator: Billing element | ||
| 55 | PRPS - PBUKR | Company code for WBS element | ||
| 56 | PRPS - POST1 | PS: Short description (first text line) | ||
| 57 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 58 | PRPS2_INC - BELKZ | Indicator: Account assignment element | ||
| 59 | PRPS2_INC - FAKKZ | Indicator: Billing element | ||
| 60 | PRPS_INC - BELKZ | Indicator: Account assignment element | ||
| 61 | PRPS_INC - FAKKZ | Indicator: Billing element | ||
| 62 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 63 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 64 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 65 | SKAT - TXT20 | G/L account short text | ||
| 66 | SKAT - SPRAS | Language Key | ||
| 67 | SKAT - SAKNR | G/L Account Number | ||
| 68 | SKAT - KTOPL | Chart of Accounts | ||
| 69 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 70 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | T001 - KTOPL | Chart of Accounts | ||
| 77 | T005 - KALSM | T005-KALSM |